[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-03-018356Actual
1064350.002023-01-308326Budget
1131180.002023-03-018363Budget
34554110.342024-12-0183112Actual
1251730.002023-04-018373Budget
2207389.002023-12-308366Actual
1138921.002023-03-018373Actual
10594100.002023-01-308316Budget
17430.002022-05-018373Budget
1588864.002023-07-028346Actual
1998369.002023-11-018346Actual
24111251.002024-02-298317Actual
32458141.612024-09-3083613Actual
21219395.032023-12-028318Actual
24793104.002024-03-318364Actual
424200.002022-05-018365Budget
1078668.002023-01-308356Actual
2505134.002024-03-318356Actual
4387178.362022-08-018328Actual
31639266.002024-09-308365Actual
38275211.002025-04-018363Actual
23644182.002024-02-298363Actual
3325869.912024-10-3183211Actual
16097342.002023-07-028318Actual
5136100.002022-09-018346Budget
2405467.002024-02-298366Actual
2872951.822024-07-0183211Actual
3071190.002024-08-318366Actual
4200158.002022-08-018317Actual
743039.002022-11-018356Actual
2952688.002024-07-318346Actual
27604128.422024-05-3183311Actual
29022122.312024-07-0183113Actual
3582581.962024-12-3083113Actual
2757760.332024-05-3183211Actual
283100.002022-05-018364Budget
1629111.002022-06-018316Actual
2668200.002022-07-028365Budget
13177174.002023-04-018317Actual
33760376.002024-12-018314Actual
21749196.002023-12-308314Actual
3668466.722025-01-3083211Actual
2543634.802024-03-3183411Actual
15862115.002023-07-028336Actual
1901394.002023-10-018366Actual
29585102.002024-07-318366Actual
2716647.002024-05-318326Actual
167640.002022-06-018326Budget
1830614.592023-09-0183211Actual
19225157.142023-10-018368Actual
2746100.002022-07-028316Budget
30768358.002024-08-318317Actual
504151.002022-09-018326Actual
391650.002022-08-018326Budget
33346113.532024-10-3183611Actual
2148251.822023-12-0283611Actual
26779162.662024-04-3083613Actual
32248101.822024-09-3083611Actual
18689220.002023-10-018314Actual
1408154.002022-06-018364Actual
1847911.402023-09-0183112Actual
39337213.542025-04-0183613Actual
5569100.002022-09-018368Budget
12564230.002023-04-018314Actual
2786978.452024-05-3183113Actual
35328296.002024-12-308367Actual
31928311.002024-09-308367Actual
36301144.002025-01-308336Actual
5509100.002022-09-018328Budget
27929243.362024-05-3183613Actual
7567264.002022-11-018317Actual
19163437.452023-10-018318Actual
6635100.002022-10-018328Budget
2334841.192024-01-3083211Actual
742950.002022-11-018356Budget
405960.002022-08-018356Budget
962280.002022-12-308346Budget
2650746.502024-04-3083411Actual
3918556.082025-04-0183212Actual
2662714.592024-04-3083112Actual
1725200.002022-06-018336Budget
32961129.002024-10-318366Actual
2530147.002022-07-028364Actual
4525113.002022-09-018313Actual
636779.002022-10-018366Actual
27336332.002024-05-318317Actual
8360100.002022-12-028316Budget
2843200.002022-07-028336Budget
1797736.002023-09-018356Actual
20192328.362023-11-018318Actual
1349217.002022-06-018314Actual
5242100.002022-09-018366Budget
1591457.002023-07-028356Actual
33466170.982024-10-3183612Actual
27896234.592024-05-3183213Actual
37887120.972025-03-0183411Actual
23228152.602024-01-308328Actual
1881100.002022-06-018366Budget
952751.002022-12-308326Actual
8751200.002022-12-028367Budget
962377.002022-12-308346Actual
2446584.802024-02-2983611Actual
616550.002022-10-018326Budget
23200285.932024-01-308318Actual
27081195.002024-05-318365Actual
16533358.002023-08-018313Actual
571183.002022-10-018363Actual
12109138.002023-03-018367Actual
7706200.002022-11-018318Budget
1724970.972023-08-0183111Actual
15807100.002023-07-028316Actual
1025134.422022-05-018328Actual
8689180.002022-12-028317Actual
11577200.002023-03-018315Budget
1833337.992023-09-0183311Actual
2692895.002024-05-318373Actual
2201475.002023-12-308346Actual
222200.002022-05-018314Budget
36536551.092025-01-308318Actual
26244248.002024-04-308367Actual
2342914.592024-01-3083511Actual
33887271.002024-12-018365Actual
13366146.542023-04-018328Actual
11250100.002023-03-018313Budget
245502.892024-02-2983212Actual
4445157.142022-08-018368Actual
12847100.002023-04-018316Budget
5976206.002022-10-018315Actual
31097126.292024-08-3183611Actual
1890139.002023-10-018326Actual
10318217.002023-01-308314Actual
11111143.512023-01-308328Actual
35942308.002025-01-308313Actual
1933822.042023-10-0183311Actual
181950.002022-06-018356Budget
3512345.002024-12-308326Actual
915530.002022-12-308373Budget
1842148.632023-09-0183611Actual
27220106.002024-05-318346Actual
33853252.002024-12-018315Actual
214690.002022-06-018328Budget
37245317.002025-03-018364Actual
2667200.002022-07-028365Actual
5243112.002022-09-018366Actual
8457100.002022-12-028336Budget
3065271.002024-08-318346Actual
12846109.002023-04-018316Actual
33675205.002024-12-018363Actual
1493455.002023-06-018356Actual
3868100.002022-08-018316Budget
17157126.842023-08-018328Actual
2494476.002024-03-318316Actual
2443112.462024-02-2983511Actual
1628100.002022-06-018316Budget
3898473.102025-04-0183211Actual
9341163.002022-12-308315Actual
364172.002022-05-018315Actual
12944100.002023-04-018336Budget
2133962.462023-12-0283111Actual
37477102.002025-03-018346Actual
25234367.752024-03-318318Actual
144355.012023-05-0183212Actual
255548.212024-03-3183112Actual
907690.002022-12-308363Budget
37210471.002025-03-018314Actual
2106996.002023-12-028366Actual
1435051.822023-05-0183611Actual
2609200.002022-07-028315Budget
1550200.002022-06-018365Budget
2546326.292024-03-3183511Actual
3397240.002024-12-018326Actual
2955256.002024-07-318356Actual
23107225.002024-01-308317Actual
3067858.002024-08-318356Actual
3403132.002022-08-018313Actual
34701171.432024-12-0183213Actual
29910110.342024-07-3183311Actual
36916151.832025-01-3083612Actual
9944200.002022-12-308318Budget
2370142.002024-02-298373Actual
2535486.932024-03-3183111Actual
15024295.002023-06-018317Actual
7894100.002022-12-028313Budget
795590.002022-12-028363Budget
12047200.002023-03-018317Budget
32763282.002024-10-318365Actual
3216200.002022-07-028318Budget
2234281.612023-12-3083111Actual
5381200.002022-09-018367Budget
39304231.082025-04-0183213Actual
1931114.592023-10-0183211Actual
27048281.002024-05-318315Actual
13664153.002023-05-018364Actual
33640344.002024-12-018313Actual
38395235.002025-04-018364Actual
3373276.002024-12-018373Actual
896100.002022-05-018367Budget
28140242.002024-07-018364Actual
2502566.002024-03-318346Actual
3718290.002025-03-018373Actual
24999121.002024-03-318336Actual
2881022.042024-07-0183511Actual
37396116.002025-03-018316Actual
2671974.942024-04-3083113Actual
12991100.002023-04-018346Budget
7707226.842022-11-018318Actual
6038200.002022-10-018365Budget
2301767.002024-01-308356Actual
16688124.002023-08-018364Actual
36797100.762025-01-3083611Actual
30176181.962024-07-3183213Actual
5897133.002022-10-018364Actual
354340.002022-08-018373Actual
795490.002022-12-028363Actual
3323155.632022-07-028368Actual
9590.002022-05-018363Budget
2579267.002024-04-308373Actual
2837290.002024-07-018346Actual
25820270.002024-04-308314Actual
518360.002022-09-018356Budget
23915113.002024-02-298316Actual
2172143.002023-12-308373Actual
34353215.662024-12-0183111Actual
9262196.002022-12-308364Actual
3789206.002022-08-018365Actual
19844135.002023-11-018365Actual
1429051.822023-05-0183311Actual
242430.002022-07-028373Budget
11062295.032023-01-308318Actual
34825224.002024-12-308363Actual
33230185.872024-10-3183111Actual
26209320.002024-04-308317Actual
5322169.002022-09-018317Actual
738393.002022-11-018346Actual
1078560.002023-01-308356Budget
32670298.002024-10-318364Actual
2988341.192024-07-3183211Actual
1968994.002023-11-018373Actual
15145143.512023-06-018328Actual
14769122.002023-06-018365Actual
3443594.382024-12-0183411Actual
10692141.002023-01-308336Actual
18187135.932023-09-018328Actual
13319200.002023-04-018318Budget
29387231.002024-07-318365Actual
19070265.002023-10-018317Actual
22725211.002024-01-308314Actual
21126195.002023-12-028317Actual
38836470.792025-04-018318Actual
1387484.002023-05-018336Actual
2923196.002024-07-318373Actual
38601155.002025-04-018336Actual
3075200.002022-07-028317Budget
24759220.002024-03-318314Actual
2947238.002024-07-318326Actual
17071169.002023-08-018367Actual

Generated 2025-05-31 10:41:50.761 UTC